Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1500 17051822440 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 16102802048 | n/a | Telephone Services, Cellular | 181 | 05/19/2017 | Paid | $75.98 |
| DO 1500 16102802048 | n/a | Telephone Services, Cellular | 1101 | 05/19/2017 | Paid | $189.95 |
| DO 1500 16102802048 | n/a | Telephone Services, Cellular | 151 | 05/19/2017 | Paid | $303.92 |
| DO 1500 16102802048 | n/a | Telephone Services, Cellular | 111 | 05/19/2017 | Paid | $75.98 |
| DO 1500 16102802048 | n/a | Telephone Services, Cellular | 171 | 05/19/2017 | Paid | $37.99 |
| DO 1500 16102802048 | n/a | Telephone Services, Cellular | 121 | 05/19/2017 | Paid | $37.99 |
| DO 1500 16102802048 | n/a | Telephone Services, Cellular | 191 | 05/19/2017 | Paid | $151.96 |
| DO 1500 16102802048 | n/a | Telephone Services, Cellular | 1121 | 05/19/2017 | Paid | $113.97 |
| DO 1500 16102802048 | n/a | Telephone Services, Cellular | 131 | 05/19/2017 | Paid | $113.97 |
| DO 1500 16102802048 | n/a | Telephone Services, Cellular | 1131 | 05/19/2017 | Paid | $303.92 |
| DO 1500 16102802048 | n/a | Telephone Services, Cellular | 1141 | 05/19/2017 | Paid | $341.91 |
| DO 1500 16102802048 | n/a | Telephone Services, Cellular | 161 | 05/19/2017 | Paid | $75.98 |
| DO 1500 16102802048 | n/a | Telephone Services, Cellular | 141 | 05/19/2017 | Paid | $75.98 |
| DO 1500 16102802048 | n/a | Telephone Services, Cellular | 1111 | 05/19/2017 | Paid | $37.99 |